A decrease in the sales to Rs. 2677.50 millions was observed for the quarter ended June 2025. The sales stood at Rs. 2879.30 millions during the similar quarter previous year.The Company has registered profit of Rs. 135.20 millions for the quarter ended June 2025, a growth of 14.58% over Rs. 118.00 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 323.20 millions from 292.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2677.50 | 2879.30 | -7.01 | 2677.50 | 2879.30 | -7.01 | 11611.60 | 10538.70 | 10.18 |
| Other Income | 23.20 | 8.50 | 172.94 | 23.20 | 8.50 | 172.94 | 69.60 | 56.30 | 23.62 |
| PBIDT | 323.20 | 292.40 | 10.53 | 323.20 | 292.40 | 10.53 | 1166.80 | 892.60 | 30.72 |
| Interest | 12.30 | 10.20 | 20.59 | 12.30 | 10.20 | 20.59 | 27.40 | 73.50 | -62.72 |
| PBDT | 310.90 | 282.20 | 10.17 | 310.90 | 282.20 | 10.17 | 1139.40 | 819.10 | 39.10 |
| Depreciation | 129.80 | 125.30 | 3.59 | 129.80 | 125.30 | 3.59 | 506.50 | 473.60 | 6.95 |
| PBT | 181.10 | 156.90 | 15.42 | 181.10 | 156.90 | 15.42 | 632.90 | 345.50 | 83.18 |
| TAX | 45.90 | 38.90 | 17.99 | 45.90 | 38.90 | 17.99 | 73.20 | 95.00 | -22.95 |
| Deferred Tax | 19.90 | 28.00 | -28.93 | 19.90 | 28.00 | -28.93 | 30.60 | 95.00 | -67.79 |
| PAT | 135.20 | 118.00 | 14.58 | 135.20 | 118.00 | 14.58 | 559.70 | 250.50 | 123.43 |
| Equity | 191.20 | 191.20 | 0.00 | 191.20 | 191.20 | 0.00 | 191.20 | 191.20 | 0.00 |
| PBIDTM(%) | 12.07 | 10.16 | 18.86 | 12.07 | 10.16 | 18.87 | 10.05 | 8.47 | 18.64 |
